SAP Knowledge Base Article - Preview

3808881 - Payment Block in Business Partner is not Preventing Payments - SAP S/4HANA Cloud Public Edition

Symptom

  • Automatic Payment Program generated a payment although the centrally maintained payment block for the supplier was set to “Yes”.
  • In the supplier’s company code data (Finance), the payment status was “No”, and the payment was processed based on this status.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

automatic payment program, payment run, payment block, central payment block , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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